Shree Pacetronix Ltd. - Research Center
527005 SHREEPAC Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6.20 | 2.95 | 2.30 | 2.11 | 1.84 |
| Loan funds | |||||
| Secured loans | 2.16 | 2.88 | 2.47 | 2.29 | 2.73 |
| Unsecured loans | - | - | - | - | - |
| Total | 11.96 | 9.43 | 8.37 | 8.00 | 8.17 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11.65 | 10.54 | 2.65 | 2.43 | 9.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 8.57 | 8.03 | - | - | 6.77 |
| Net block | 3.07 | 2.51 | 2.65 | 2.43 | 2.36 |
| Capital work-in-progress | - | - | - | 0.11 | - |
| Investments | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
| Net current assets | |||||
| Current assets, loans & advances | 12.73 | 8.74 | 7.25 | 7.00 | 6.49 |
| Less : current liabilities & provisions | 4.65 | 2.62 | 2.32 | 2.34 | 1.48 |
| Total net current assets | 8.08 | 6.11 | 4.92 | 4.66 | 5.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 11.96 | 9.43 | 8.37 | 8.00 | 8.17 |
| Notes: | |||||
| Book value of unquoted investments | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.46 | 0.98 | 1.00 | 0.78 | 0.85 |
| Number of equity sharesoutstanding (Lacs) | 35.99 | 35.99 | 35.99 | 35.99 | 35.99 |
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